Alan Forrester & Co Ltd

Active11270017 Private limited company
Incorporated
22 March 2018 (8 years)
Industry
Accounting and auditing activities (69201)
Accounts type
Total exemption full
Region
South West
Address
75 Mutley Plain
Plymouth
PL4 6JJ

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
4 April 2027
Last conf. stmt
21 March 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 2 September 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 12308988
Former controllers (2)
2 September 2024
Ceased Christine Melanie Lukies — Owns 25–50% of shares
2 September 2024
Ceased Simon Michael Lukies — Owns 25–50% of shares

Group structure 38 shown

Ownership group derived from the Companies House PSC register

DNS Accountants Ltd Owns 75–100% of shares
DNS Corporate Advisory Ltd Owns 50–75% of shares
Pinksalt Partners Ltd Owns 50–75% of shares
Alan Forrester & Co Ltd This company Owns 75–100% of shares
Anthony Smith & Co (Pinksalt) Ltd Owns 50–75% of shares
Ark South West Ltd Owns 75–100% of shares
Astonia Associates Limited Owns 75–100% of shares
B.O.A. Accountancy Limited Owns 75–100% of shares
Barcant Beardon Limited Owns 25–50% of shares
Barnett and Co Accountants Limited Owns 75–100% of shares
Chalmers & Co (S W) Limited Owns 75–100% of shares
Cooden Consulting Limited Owns 50–75% of shares
DNS Accountants (Pinksalt) Ltd Owns 75–100% of shares
Genial Systems Limited Owns 25–50% of shares
Greenhalgh Johnson Ltd Owns 75–100% of shares
Harrison Hutchinson Ltd Owns 75–100% of shares
Joy Lane & Co Ltd Owns 75–100% of shares
DNS Associates Ltd Owns 75–100% of shares
1st Accountancy and Bookkeeping Services Ltd. Status not confirmedOwns 75–100% of shares
Anstera Tax Limited Owns 75–100% of shares
Benares Road Plumstead Ltd Owns 75–100% of shares
DNS Accountants Franchise Limited Owns 75–100% of shares
DNS Consultancy Limited Owns 75–100% of shares
E-Crunch Ltd Owns 25–50% of shares
Crunch Bookkeeping Ltd Owns 75–100% of shares
Crunch Project Ltd Owns 75–100% of shares
Crunch Umbrella Ltd Owns 75–100% of shares
KNS Investments & Holdings Ltd Owns 25–50% of shares
Limelight Accountancy Limited Owns 75–100% of shares
My Workspace Argyle Street Ltd Owns 75–100% of shares
My Workspace Hatrack Ltd Owns 75–100% of shares
My Workspace Hemel Estates Limited Owns 25–50% of shares
My Workspace Weyhill Ltd Owns 75–100% of shares
My Workspace Winsor Newton Ltd Owns 75–100% of shares
PNS Developments Limited Owns 25–50% of shares
PNS High Wycombe Limited DissolvedOwns 25–50% of shares

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£358,982
Employees
8

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 2025 £142,018 £224,102 £278,476 £301,487 £314,250 £319,554 £358,982
Balance sheet detail
2025202520242023202220212020
Fixed Assets£342,062£340,559£338,750£339,377£344,348£345,464£346,155
Current Assets£68,840£59,367£53,058£101,747£51,405
Debtors£36,883£29,374£14,347£18,694£24,270
Cash£29,892£26,519£34,399£83,053£27,135
Creditors (> 1 year)£34,259£39,815
Net Current Assets£9,759£1,925(£8,216)£19,736(£7,738)
Net Assets£358,982£319,554£314,250£301,487£278,476£224,102£142,018

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 July 2026Total exemption full accounts31 October 2025
1 April 2026Confirmation statement with no updates21 March 2026
30 March 2026Satisfaction of a charge in full
12 January 2026Previous accounting period shortened
24 December 2025Total exemption full accounts31 March 2025
Show all recent filings

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